Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 01/05/2015 | $ 2.80 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 01/05/2015 | $ 51.88 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 01/05/2015 | $ 157.15 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 01/05/2015 | $ 230.96 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
printing & mailing for Business Breakfast | Chap Petersen | 01/06/2015 | $ 749.10 |
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
business & remittance envelopes | Chap Petersen | 01/06/2015 | $ 2160.28 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Dec. 2014 pay | Chap Petersen | 01/06/2015 | $ 500.00 |
| Staples 9470 Arlington Blvd. Fairfax, VA 22031 |
toner | Chap Petersen | 01/06/2015 | $ 74.19 |
| Common Sense Media LLC 2202 Joliff Road Chesapeake, VA 23321 |
radio show sponsorship | Chap Petersen | 01/20/2015 | $ 1250.00 |
| Massey Cancer Center 8222 Meadowbridge Rd. Mechanicsville, VA 23116 |
sponsor 2015 basketball tournament | Chap Petersen | 01/30/2015 | $ 250.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
